(Continued from page 6)
DETAILED REQUIREMENTS BY FUND
FOR THE rtSCAL YEAR 1966-1867. BEGINNING JULY 1. 164
Non-Departmental Department General Fund
HISTORICAL DATA
ACTUAL
Piettedlaff
I 1.607 M
527 50
8.25000
l43
1.131.1
f24
8425 41
143 70
9.444 S3
INK)
IV) no
8.71M.B5
1.732 40
M741
155.25
1J3173
49 no
2.23140
4AG3
300 00
11434 95
MOO
9.4WT00
993.30
900.00
S 47400 95
Mret
Preceding
Tear
t 1.7O0 00
IU15 0H
li Am oo
16.00
14MI57
l.fmOOO
2,50349
246 SS
1, TIN 94
21 22
150 00
J.7WIW
1.059 M
T125
1.43450
4H Vi
3598 54
6.00
91.77
226 90
9.0fi9 00
1.5(10 00
5000
5.73000
939.89
30000
I 50.411.51
Budaet
Current
Year
f 1.75000
50000
12.2700
200 00
1.200 00
1.20000
10.000 00
250 00
1.700 00
25000
15000
5.000 00
3,000 00
1,00000
300 00
1,000 00
5000
2.800 00
100.00
100.00
350.00
13.849 00
140000
5000
6.557 00
1,05000
30050
S 68.293 00
Budaet
Ejualoa
A
Audit Expense -8
Bonds .....
Co. and Home Dem. Agent
Civil Irne ....
Current Expense (Telephone)
Co. Planning Commlttre
General Operating Contingency
Equalization Board
Election Expense
Heppner Rural Fire Expense
4-11 Club Contribution
Insurance
Jail Expense (room and board)
Museum Kund .... . ..........
Mentally 111 Expense
Official Publications
Official Registrar
Social Security
Soldier's Indigent Fund
Relief to the Indigent
Water Master's Expense
Welfare Kund -
Mid Columbia Planning Committee
Keep Oregon Green -
Predatory Animal Control
County Park Fund
Ditch Creek Channel Repair .
County Retirement Fund ....
Land Fill Fund
Economic Opportunity Act Fund .
totai . $
For
Tear
1,650
500
12.575
1400
1,300
1,500
10,000
250
1,700
200
150
5,000
2.500
1,200
300
1,000
50
3,500
100
100
1,700
14,672
1,500
50
6,557
2,000
1,000
4,000
350
209
77,113
General Roads Department General Roads Fund
t 6.000 00 S 6.30000 f 6400 00
17.000 00 15.040 81 18,30000
54.406 91 71,474 58 65.000 00
8.900.00
23577 75 27.6M31 26.000 00
13.02892 6.6759 3400.00
3.69836 648107 9,00000
12.166 86 11592 83 15.00000
8.334 18 6.651.07 8.000 00
2.425 23 2.9W607 1,50000
32.0S6.04 50.474.19 2.000.00
43.100.00
22.498.17 48.500.00
1172.524-23 t226.950.fl6 825750000
Personal Sei vices:
Road Mauler's Salary
Mechanic, Shovel Operator, and Crusher Operators
Gen. Labor and Overtime
Bookkeeper ...... .... ...
Mats-rials and Services:
Repairs ....
Shop Supplies
Office Supplies
Insurance
Cas and Oil
City Appropriation Fund .
Social Security .
MiftC. Expense .
Road Materials and Supplies ....
Retirement Fund .
Bridge Payment
Capital Outlayt
Truck and Equipment
Unappropriated Balnnee ... .
TOTAL REQUIREMENTS
4 6,400
... 18,300
.. 65,000
... 3,900
22,000
2,100
100
9,000
15,000
... 8,000
4500
... 1,500
39,700
6,000
12,480
... 32.190
. 9874
.4344,144
HEPPNER GAZETTE-TIMES. Thursday. April 21. 196
Fair and Rodeo Department Fair Fund
8 80000 8 800.00 8 900O0
2.176.75 2.4XHHO 2.600.00
80000 59427
660.68 5R878 650.00
370.00 832.90 400.00
Rl 60 21823 10000
19273 187.56 15000
38560 84771 52300
2 153 73 1.306 02 2.000 00
1.229 28 376 13 2,000.00
14300 15000 15000
873 15 59900 60000
91310 1,17961 1.150 00
1510 47 1.94107 225.00
4.059 90 4.677 09 4.500.00
6.742.95 755059 6,000.00
2,350.00 2,35000 2.400.00
21900 1.258 36 200.00
603.93 324.08 1,050.00
450.00 2.727.62
14.764 63 7.739.16 23.950.00
650.00
8 41.832.50 S 38.336 68 I 49.550.00
Personal Services:
Salary Secretarial
Caretaker
Other Payroll Costs (Taxes)
Judges
Rodeo Personal Service
Mat rials and Service:
Office Supplies
Telephone
Utilities
Repairs and Maintenance
General Supplies
Auditing -
Insurance and Bonds
Advertising and Publicity
Other Adm. and General .
Awards Premiums
Prizes Rodeo
Stock Contract .
Quern and Court ..
Feed and Straw
(Past yr's Ribbon and Prem.
Capital Outlay!
Truck and Tractor ...
Improvements ...... ...
Land and Improvements to Land
Sinking Fund .
Kund (or Grandstand
TOTAL REQUIREMENTS
Books)
..8 1.000
,. 2.600
1,000
700
.. 1,000
100
150
525
400
375
200
800
600
- 1,000
.. 5,400
8,000
.. 2,500
350
750
. None
... 2,000
500
250
25,000
... 14.840
..4 70,040
Special Fund
8 1.000.00 t T17.18 t 500.00
8 48653 t 44440 t 400.00
8 20055 8 46953 I 500.00
8 17,6198 11437.4fl 21550.00
8 11.000.00 I 9,000.00 $ 9400.00
None None 8 S.100.00
doo ruNDi
Materials and Service!
Livestock Killed bv Dogs
LAW LIB HART FUNDI
Materials and SarrtcMi
Books for Law Library ...
ALCOHOL ENFORCEMENT FUNDI
Materials and Services!
Supplies for District Attorney .
COUNTT SCHOOL rUNDt
Materials and Service:
All monies received from taxes and revenue
turned direct to Morrow Co. School Dlst Rl
by Treasurer
HOSPITAL OPERATING AND MAINTENANCE FUNDI
Mat rials and Serrlcesi
County's contribution to the Maintenance and
Operation of Co. Hospital .... .. .
TATLOR GRAZING rUNDt
Materials and Set-rices!
Repairs and Mtse. on Grazing Lands ...
...S 500
...8 750
...8 400
...$ 23,120
.4 13,000
...$ 3400
Boardman Vector Control Fund
Requirements Summary
52.00
11.75
120.00
24.79
82 90
120.00
75.08
1.60
657.28
8 885.82 8 27948
200.00
50.00
120.00
300.00
100.00
200.00
200.00
330.00
S 1,500.00
Personal Services:
Truck Driver
Clerical
Materials and Service!
Office Supplies
Bonds
Chemicals
Operating Contingency
Operating Expense
Sinking Fund ...... .......
Special Election .............
Legal
Capital OuUari
Truck and Sprayer
Transfer to Sinking Fund
Total
TOTAL REQUIREMENTS
HMtltllMtnU
200
152
50
120
300
383
200
200
100
200
330
1000
4537
4537
GENERAL FUND RESOURCES
8 42,662.44
7,459.29
9,027.55
6,767.15
380.00
1,165.35
776.69
4,923.94
1,116.33
$ 31.710.4B S 20.000.00
8,427.07 9,000.00
4,89743 4,500.00
12.238.75 9,800.00
330.00 360.00
1,329.09 1,100.00
1,029.28 400.00
5,317.24 5,000.00
893.20 850.00
1,606.86 600.00
1.494.59 1,100.00
1,699.21 5,500.00
2,436.84
4,764.88 3,300.00
389.05 350.00
8 76,563.88 S 61.860.00
'Available Cash on Hand (Cash Basis) 8 30,000
Previously Levied Taxes Estimated To Be
Received During Ensuing Year 6,000
Other Resource!
Clerk's office fees 6,000
Justice Court fines .... ; 10,000
GENERAL ROAD FUND RESOURCES
8 32485.79 8 71.997.45 8 31.000.00
9,57447 6,048.12 10,000.00
17,03308 22,090.75 18.000.00
34,071.18 554741 15,00000
2.100 24 2,06546 2,000.00
155839 1446.94 1,000.00
166 35 219 68 200.00
757245 9,416.79 9 ,60000
93583 1535.24 900.00
318.16 1466.30 500.00
1.74896
91.79
49.71501 47424.01 56,000.00
8155,330.95 817059910 8144500.00
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated To Be
Received During Ensuing Year
Other Resources!
Forest Rentals
Sales and Rentals
Cas Refunds ..
Public Land Sales
In Lieu of Taxes
Federal Flood Control Fund
Timber Severance Tax F . .
Trailer and Boat License und
Interest on Time Deposit
Misc. Receipts
Refund from Federal Government on
F. A. S. Roads
..4133574
... 6,000
21,450
4,000
2,100
1,100
200
7.000
900
500
3,600
20
Motor Vehicle License Fund
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
25,000
25,000
,230.144
. 114,000
.4344,144
COUNTY SCHOOL FUND RESOURCES
None
1447.98
143.26
48.72
64.73
8 1,604.69
None
88411
189.04
209.10
746349
41.15
3,138.93
8 1L825.92
None
1.400.00
140.00
80.00
5,000.00
30.00
8 6,650.00
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated To Be
Received During Ensuing Year
Timber Severance Tax Di.Tt
Trailer License Distribution
Forest Rentals
In Lieu of Taxes
Flood Control Funds
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
None
800
100
50
. 5500
20
1,000
- 7,170
16,000
-8 23,170
Water Rent from Hospital .... 360
Sheriff's office fees .. 1,200
Refund from State Board of Health 200
In Lieu of Taxes .... 8,000
Surplus Food refunds 750
Trailer License Distribution 1,100
1027.74 1.494.59 1,100.00 Timber Severance Tax Distribution 3,600
35,119.57 1,699.21 5,500.00 Misc. Receipts and Rentals . l.ioo
3,236.14 2,436.84 interest on lime ueposu l.uuu
Aiconoi comroi lunu v irtmsiursj .,. a.uuu
Amusement Device tax (Transfers) 450
$109,642.19 $ 76,563.88 S 61,860.00 Total Resources Except Taxes to Be Levied 72,760
laxrs .necessary vo uaiance ouugci
Total Resources $211,437
Includes Unappropriated Balance budgeted last year.
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
$ 21473.11 S 30.18249 $ 18,000.00
20,700.00 22,400.00 20,000.00
793.30 793.30 400.00
235.32 27441
2474.00 1418.00 1,000.00
1.125.00 150.00
542.52 676.11
8.155.71 8,819.69 10,000.00
1.668.00 146040
15,973.43
$ 72,015.93 $ 66,94940 $ 49450.00
FAIR FUND RESOURCES
Other Resources:
Racing Apportionments
State Mlliage Tax
Concessions
Rentals
.4 8,000
Donations
Miscellaneous .
Rodeo Receipts
Dances
Time Cert, and Int.
General Fund for New Building
.4 22,000
790
300
- 1450
- 500
500
9,000
1,600
26,000
- 70,040
None
4 70,040
TAYLOR GRAZING FUND RESOURCES
8 2,06747 8 2467.57 8 2400.00 'Available Cash on Hand (Cash Basis)
Other Resources:
351.71 470.20 300.00 Grazing Fees .
8 2,41958 8 2,837.77 8 3,100.00 Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
.4 W00
200
3400
None
3,300
ALCOHOL ENFORCEMENT FUND RESOURCES
385.81
275.00
660.81
685.56
1,342.60
2,028.16
400.00
100.00
500.00
Available Cash on Hand (Cash Basis) ...
Previously Levied Taxes Estimated To Be
Received During Ensuing Year
Justice Court fines
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
100
None
100
200
200
400
S 24742
23.56
326.80
$ 597.68
LAW LIBRARY FUND RESOURCES
$ 31552 8 200.00 'Available Cash on Hand (Cash Basis)
11.85
46940
796.87
None
200.00
400.00
Previously Levied Taxes Estimated To Be
Received During Ensuing Year
Law Library fees
4 250
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
. None
500
750
None
4 750
Hospital Maintenance and Operating Fund
None
89251
34.70
78.18
12.72
1,01741
8 2.781.13
470.57
112.33
106.38
18.93
8 3,48944
None
500.00
50.00
100.00
10.00
660.00
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated To
Received During Ensuing Year
Other Resources:
Trailer License Distribution
Be
4 3.000
Timber Severance Tax Distribution
In Lieu of Taxes
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget ,
Total Resources
Includes Unappropriated Balance budgeted last year.
200
100
100
10
. 3,410
. 9,590
4 13,000
Boardman Vector Control Fund Resources
Available Cash on Hand (Cash Basis)
Other Resources:
Capital Outlay Sinking Fund ..
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
337
2,000
2,337
1400
4 4537
DOG FUND RESOURCES
36345 8 100.00
250.00
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated To Be
Received During Ensuing Year
Other Resources:
Dog License Sold
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
356
349.00
71541
1.04
298.00
399.04
50.00
200.00
500.00
.4 400
None
100
500
.. None
..$ 500
v This Newspaper values KJ
our local institutions
t ( more than any other I I
mihlinatiAn in tho wnrlri m
U, UHWIIVUIIUil III IIIV HVI lUm J
'hi
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.
a
Gazette-Times